Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:18:17 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : ERASAMA
Fto No. : OR2419007002_250423FTO_47626
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ERASAMA OR-19-007-002-006/352110
(BHITARANDHARI) 		2419007000NRG24240420230019428 25/04/2023 P PARIDA 2419007WL000631 P PARIDA 00078 CNRB0017268 1422 1422 Processed 10/05/2023 1398482606 P PARIDA ()
SubTotal 1422 1422
2 ERASAMA OR-19-007-002-004/2013
(BHITARANDHARI) 		2419007000NRG24240420230019361 25/04/2023 KRUSHNA CH. JENA 2419007WL000631 KRUSHNA CH. JENA 00415 SBIN0008090 1659 1659 Processed 10/05/2023 1398482601 MR KRUSHNA CHANDRA JENA ()
3 ERASAMA OR-19-007-002-004/5978
(BHITARANDHARI) 		2419007000NRG24240420230019398 25/04/2023 Snigdha Jena 2419007WL000631 Snigdha Jena 00415 SBIN0008090 1659 1659 Processed 10/05/2023 1398482604 MRS SNIGDHARANI JENA ()
4 ERASAMA OR-19-007-002-006/2239
(BHITARANDHARI) 		2419007000NRG24240420230019402 25/04/2023 BHABA CHATOI 2419007WL000631 BHABA CHATOI 00415 SBIN0008090 1659 1659 Processed 10/05/2023 1398482600 MR PUNANDA CHHATOI ()
5 ERASAMA OR-19-007-002-006/2269
(BHITARANDHARI) 		2419007000NRG24240420230019404 25/04/2023 DHRUBA CHARAN MAJHI 2419007WL000631 DHRUBA CHARAN MAJHI 00415 SBIN0008090 1659 1659 Processed 10/05/2023 1398482599 DHRUBA CHARAN MAJHI ()
6 ERASAMA OR-19-007-002-006/2336
(BHITARANDHARI) 		2419007000NRG24240420230019415 25/04/2023 BABAJI CHARAN MOHAPATRA 2419007WL000631 BABAJI CHARAN MOHAPATRA 00415 SBIN0008090 1659 1659 Processed 10/05/2023 1398482605 MR BABAJI CHARAN MOHAPATRA ()
7 ERASAMA OR-19-007-002-006/2361
(BHITARANDHARI) 		2419007000NRG24240420230019418 25/04/2023 SURENDRANATH SWAIN 2419007WL000631 SURENDRANATH SWAIN 00415 SBIN0008090 1659 1659 Processed 10/05/2023 1398482598 MR SURENDRANATH SWAIN ()
8 ERASAMA OR-19-007-002-006/2467
(BHITARANDHARI) 		2419007000NRG24240420230019316 25/04/2023 Jhatu Bewa 2419007WL000630 Jhatu Bewa 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1398482602 MRS JHATU BEWA ()
9 ERASAMA OR-19-007-002-009/35313
(BHITARANDHARI) 		2419007000NRG24240420230019323 25/04/2023 JH AOUT 2419007WL000630 JH AOUT 00415 SBIN0008090 1422 1422 Processed 10/05/2023 1398482603 MISS DHARITRI SAHOO ()
SubTotal 12798 12798
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERASAMA OR2419007002_250423FTO_47626 Canara Bank CNRB0017268 KUJANGA 1422
2 ERASAMA OR2419007002_250423FTO_47626 State Bank of India SBIN0008090 B. Andhari, Erasama, J.S.Pur 1659
3 ERASAMA OR2419007002_250423FTO_47626 State Bank of India SBIN0008090 Bhitarandhari, Erasama, J.S.Pur 4977
4 ERASAMA OR2419007002_250423FTO_47626 State Bank of India SBIN0008090 BHITHARANDHARI 6162

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